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德豪润达

(002005)

  

流通市值:49.06亿  总市值:49.07亿
流通股本:17.52亿   总股本:17.52亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金222,184,107.19107,807,687.1518,318,722.61425,356,110.17
  收到的税费返还15,401,107.438,745,152.4230,852,873.1821,150,670.14
  收到其他与经营活动有关的现金3,720,522.86762,690.3811,571,704.069,698,636.69
  经营活动现金流入小计241,305,737.48117,315,529.9560,743,299.85456,205,417
  购买商品、接受劳务支付的现金178,824,581.0390,201,923.24386,909,303.66320,297,511.19
  支付给职工以及为职工支付的现金93,169,238.2244,114,016.42172,149,416.37134,584,977.83
  支付的各项税费18,397,276.5712,985,891.5720,218,916.4141,996,890.63
  支付其他与经营活动有关的现金20,934,963.897,741,647.8450,218,709.9645,735,417.06
  经营活动现金流出小计311,326,059.71155,043,479.07629,496,346.4542,614,796.71
  经营活动产生的现金流量净额-70,020,322.23-37,727,949.17-68,753,046.55-86,409,379.71
二、投资活动产生的现金流量:
  收回投资收到的现金--259,131,409.32214,094,663.39
  处置固定资产、无形资产和其他长期资产收回的现金净额2,311,800-32,241,538.2955,304,489.28
  处置子公司及其他营业单位收到的现金净额---681,077.78-714,071.14
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,311,800-290,691,869.83268,685,081.53
  购建固定资产、无形资产和其他长期资产支付的现金7,573,536.292,162,735.6912,509,412.811,737,814.57
  投资支付的现金5,000,000-259,000,000244,000,000
  投资活动现金流出小计12,573,536.292,162,735.69271,509,412.8255,737,814.57
  投资活动产生的现金流量净额-10,261,736.29-2,162,735.6919,182,457.0312,947,266.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,000-17,085,8403,685,840
  其中:子公司吸收少数股东投资收到的现金4,500,000-17,085,8403,685,840
  取得借款收到的现金50,990,08033,000,000110,500,00061,500,000
  收到其他与筹资活动有关的现金--65,914,270.6762,300,121.69
  筹资活动现金流入小计55,490,08033,000,000193,500,110.67127,485,961.69
  偿还债务支付的现金23,375,00011,700,00078,015,00040,820,000
  分配股利、利润或偿付利息支付的现金1,487,879.86669,345.053,070,886.232,042,180.28
  支付其他与筹资活动有关的现金12,185,217.928,032,159.2311,483,089.328,572,250.36
  筹资活动现金流出小计37,048,097.7820,401,504.2892,568,975.5551,434,430.64
  筹资活动产生的现金流量净额18,441,982.2212,598,495.72100,931,135.1276,051,531.05
四、汇率变动对现金及现金等价物的影响-563,845.84-598,093.02-668,512.41-347,772.63
五、现金及现金等价物净增加额-62,403,922.14-27,890,282.1650,692,033.192,241,645.67
  加:期初现金及现金等价物余额155,976,441.8155,976,441.8105,284,408.61105,284,408.61
  期末现金及现金等价物余额93,572,519.66128,086,159.64155,976,441.8107,526,054.28
补充资料:
  净利润-8,967,656.38-35,423,097.43-
  资产减值准备8,136,259.16---
  固定资产和投资性房地产折旧15,601,466.69-39,944,789.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,601,466.69-39,944,789.35-
  无形资产摊销2,887,084.16-6,411,697.09-
  长期待摊费用摊销878,299.11-1,126,306.53-
  处置固定资产、无形资产和其他长期资产的损失-1,737,664.01--109,327,319.66-
  固定资产报废损失14,422.91--52,260.55-
  财务费用3,851,169.72-6,033,804.91-
  投资损失-10,404,908.36--53,747,123.63-
  递延所得税-161,115.44-13,363,771.49-
  其中:递延所得税资产减少6,908.5-11,134,518.6-
    递延所得税负债增加-168,023.94-2,229,252.89-
  存货的减少-12,616,162.23-3,743,435.94-
  经营性应收项目的减少15,355,054.34-70,373,917.21-
  经营性应付项目的增加-87,261,103.63--166,607,995.73-
  现金的期末余额93,572,519.66-155,976,441.8-
  减:现金的期初余额155,976,441.8-105,284,408.61-
  现金及现金等价物的净增加额-62,403,922.14-50,692,033.19-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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